Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 89,100 | 29/06/2020 | SFCG/2020-21/P/10 | Expenditures | 7,980 | |||||||
29/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 29/06/2020 | SFCG/2020-21/P/11 | Expenditures | 8,810 | |||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/12 | Expenditures | 20,545 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/13 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/9 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/06/2020 | IAY/2020-21/P/1 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/14 | Expenditures | 71,424 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/15 | Expenditures | 25,148 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:46 AM. |